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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 28, 2014
Dec. 27, 2013
Mar. 29, 2013
Dec. 28, 2012
Current Assets        
Cash and Cash Equivalents $ 475 $ 592 $ 705 $ 784
Short-term Investments 248 487    
Accounts Receivable - Net 1,073 1,052    
Materials and Supplies 259 252    
Deferred Income Taxes 143 155    
Other Current Assets 91 64    
Total Current Assets 2,289 2,602    
Properties 37,604 37,184    
Accumulated Depreciation (10,110) (9,893)    
Properties - Net 27,494 27,291    
Other Long-term Assets 583 591    
Total Assets 31,680 31,782    
Current Liabilities:        
Accounts Payable 975 957    
Labor and Fringe Benefits Payable 404 587    
Casualty, Environmental and Other Reserves 149 151    
Current Maturities of Long-term Debt 325 533    
Income and Other Taxes Payable 246 91    
Other Current Liabilities 113 105    
Total Current Liabilities 2,212 2,424    
Casualty, Environmental and Other Reserves 285 300    
Long-term Debt 9,021 9,022    
Deferred Income Taxes 8,658 8,662    
Other Long-term Liabilities 859 870    
Total Liabilities 21,035 21,278    
Common Stock $1 Par Value 1,004 1,009    
Other Capital 65 61    
Retained Earnings 10,062 9,936    
Accumulated Other Comprehensive Loss (507) (523)    
Noncontrolling Interest 21 21    
Total Shareholders' Equity 10,645 10,504    
Total Liabilities and Shareholders' Equity 31,680 31,782    
Investments in Conrail
       
Current Assets        
Investment in Affiliates and Joint Ventures 756 752    
Affiliates and Other Companies
       
Current Assets        
Investment in Affiliates and Joint Ventures $ 558 $ 546